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Interim Finance Business Partner

  • Location: West Yorkshire, Leeds
  • Salary: £250 - £300 per day
  • Job type: Temporary / Contract
  • Ref: 854754
  • Recruiter: Stephanie Teale

Interim Finance Business Partner

Leeds

£250 - £300 per day

This is a rare opportunity to join this fantastic FMCG business who are looking to bring on board a Finance Business Partner on an interim basis.

The role oversees every financial aspect unit projects from planning phase to post launch evaluation. Working as part of broad cross-functional teams, this role is accountable for developing the full business model and providing transparency on financial shape, delivery and risks of each activity.

Key responsibilities

  • Leads the development of the business model (P&L, Capital spend) for the projects across multiple markets and ensures transparency of Size of Prize, Financial shape and risk/reward exposure of each activity
  • Provides visibility of the actual performance of Innovation / Renovation activities and recommends course corrections
  • Represents Finance in cross-segment project groups
  • Proactively collects underlying assumptions for the project business model from different functions and applies critical view on those assumptions to be able to deliver an accurate P&L
  • Rate of sale, distribution, pricing and trade margin assumptions in collaboration with Marketing
  • Consolidates all inputs to produce a full P&L and provides transparency on the underlying assumptions and the key output KPIs (Volume, Sales, Incremental Sale, Margin)
  • Acts as Finance Business partner to the projects through the different stage gates, defining & aligning upon critical success factors
  • Evaluates the performance of the project post launch by comparing Actuals to plan and recommends course corrections in case.

Skills and Qualifications:

  • Professional Qualification / Master Degree in Finance, Business, or related field
  • Several years of relevant work experience, ideally as a Finance Business Partner in a FMCG, Retail, Logistics or Distribution environment
  • Good communication skills
  • Result driven with a can-do attitude and an independent working style
  • Ability to perform under pressure in a high-pace working environment
  • Experience in project work is a plus
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